للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Key Responsibilities:
• Record and reconcile receivable transactions accurately and on time.
• Monitor collections and ensure proper posting of payments.
• Prepare AR reports, aging analysis, and assist in monthly closing.
• Coordinate with branches and other departments for reconciliation and issue resolution.
• Support audits and ensure full compliance with financial controls.